jenis143
This Query has 4 replies

This Query has 4 replies

04 February 2015 at 15:57

Defective return u/s 139(9)

I have not received any notice for defective return u/s 139(9), but my status shows return is defective, then what should i do?
What is mode of receiving Notice?


F M Aquib Javed R A
This Query has 2 replies

This Query has 2 replies

29 January 2015 at 11:36

Tds

I had deducted TDS for payment on 31/10/2014 on the same day but not deposited till 07/11/2014,similarly for the month of November I had also deducted TDS on payment on 30/11/2014 on the same day but not deposited till 07/12/2014,and similarly for the month of December I had deducted TDS on payment on 31/12/2014,and the entire TDS of the month October,November and December I deposited the same on 06/01/2015.I want to ask that at which rate and how many month interest will be charge for late payment for TDS of Oct,Nov,and Dec respectivily.



Anonymous
This Query has 3 replies

This Query has 3 replies

29 January 2015 at 10:48

Esi duedate

please tell me the due date for employee state insurance scheme under the provisions of employee state insurance corporation act


Rajinder Verma
This Query has 3 replies

This Query has 3 replies

27 January 2015 at 11:13

Deduction under section 80c

Dear Expert,

Suppose taxpayer's opened a PPF account on the name of his wife (Housewife) who had no income from job ...whether spouse PPF amount exempt under 80C


Lakshmi Narayana
This Query has 1 replies

This Query has 1 replies

26 January 2015 at 22:17

Form 16 copy

how to get form-16 copy of previous year of a salaried employee



Anonymous
This Query has 1 replies

This Query has 1 replies

friends kindly help me i had got notice from income tax department that i had not filled income tax return for ay 2010-11, 2011-12 and further that under information code AIR-005 i had paid rs 100000 or more for aquiring shares
kindly suggest what to do
those they reffer to particular transcation of aquiring shares or in aggregate in whole year


Bhawna Rajpal
This Query has 4 replies

This Query has 4 replies

24 January 2015 at 19:56

Tds

HI

IF WE PAY LEGAL CHARGES TO SOMEONE AND THE EXEMPTION LIMIT HAS ALREADY EXCEED THEN SHOULD WE DEDUCT TDS ??

IF THE BILL OF LEGAL COMES LATER

FOR EXAMPLE IF THE CURRENT F.Y. WE HAVE ALREADY PAID 1 LAKH LEGAL CHARGES AND IN 19 JAN 2015 WE PAID 50000 FOR LEGAL FEES AND THE BILL WOULD COME IN 5 FEB 2015 THEN SHOULD WE DEDUCT TDS ON 50000 0N 19 TH JAN ??????

THANKS


CMA MUNIKOTI CHANDRA SEKHAR
This Query has 7 replies

This Query has 7 replies

24 January 2015 at 16:19

Tds interest on delayed deposit

Payment dt 30 Jul 2014 & Due date 07 Aug 2014. Actual deposit 07 Jan 2015. How to calculate interest ? How many months will it be delayed?


NITIN DAYALJI DAVDA
This Query has 3 replies

This Query has 3 replies

24 January 2015 at 14:37

Guidance

Can I download the form 16 A for the TDS deducted from by interest amount paid to me by bank without visiting the bank? If yes, what is the procedure for it, I want it for knowing the unique TDS certificate No. while filing the e-return, because when I ask to the bank for form 16 A, They do not immediately issue to me and I have to visit the bank two or three times so there is a wastage of too much time, is there any other solution for it?



Anonymous
This Query has 4 replies

This Query has 4 replies


One of My Friend Recently cleared CA final he obtained his cop.

i would like to know whether ca with full time practice can work as paid assistant in another c a firm. if not possible how can he associate with another ca firm
your reply is awaited





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